| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1725007008WL014917 | MP-25-007-008-002/178 | 2 | श्यानी | 1725007008/WC/22012034906476 | RINGH WALL MEN RODE PULIYA KE PASS {BALKHADGHATI} | 10831 | 1725007008NRG24250720230211178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725007_260723APB_FTO_187917 | 211178 |
| 1725007WL0017704 | MP-25-007-008-002/178 | 2 | श्यानी | 1725007008/WC/22012034906476 | RINGH WALL MEN RODE PULIYA KE PASS {BALKHADGHATI} | 10831 | 1725007008NRG24090820230242492 | Processed | | 18/08/2023 | MP1725007_110823FTO_214524 | 242492 |